Senior Finance Analyst – New Business
Coca-Cola HBC · Opfikon
Job description
About the role
Starting 1 October 2026 Coca‑Cola HBC Switzerland will distribute Brown‑Forman’s premium spirits portfolio, creating a new growth platform. We are seeking a Senior Finance Analyst – New Business to act as the strategic finance partner for commercial teams and brand owners, driving profitability and supporting product launches across the Swiss market.
Key responsibilities
- Partner with commercial teams and brand owners, providing financial insights to support growth, profitability and strategic decisions.
- Lead category profitability analysis and deliver insights for management reviews and strategic initiatives.
- Own the finance contribution to annual planning, rolling forecasts and monthly close, translating results into clear business actions.
- Develop financial models for new products and growth opportunities, and enhance reporting dashboards and KPIs.
- Monitor commercial investments, assess ROI, and ensure disciplined resource allocation.
Required profile
- Bachelor’s or master’s degree in finance, accounting, economics or related field; ACCA, CFA or CIMA preferred.
- 5+ years of experience in commercial finance, category finance, FP&A or business controlling, preferably in FMCG or alcoholic beverages.
- Strong analytical and commercial mindset with the ability to translate data into actionable insights.
- Excellent stakeholder management and the confidence to challenge and influence decisions.
Required skills
- Advanced Excel
- SAP (or other ERP system)
- Power BI or similar data‑visualisation tools
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Published 2 weeks ago
Expires 1 month from now
21 views · 0 interested
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Coca-Cola HBC
Opfikon